Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:23:58 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 5313 Date From : 23/07/2019    Date To : 05/08/2019 Sanction No. : 817\18    Sanction Date : 30/01/2019
Work Code : 1308008330/IF/32104533 Work Name : LAND DEVELOPMENT SANT RAM S/O MANGSARU
     

Measurement Book Detail
MB NO.  90        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total AttendanceWage Per DayAmount DueTravel and living exp.औज़ार सम्बंधित भुगतान Total Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 satya devi(Wife)
HP-08-008-330-00694200/103
OTHER धनयारा A A P P P P P P P P A A A A 8 185 1480 0 0 1480 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL011349 Credited 17/08/2019  
2 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा A A P P P P P P P P P A A A 9 185 1665 0 0 1665 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL011349 Credited 17/08/2019  
3 SANT RAM(Self)
HP-08-008-330-00694200/963
SC धनयारा A A P P P P P P P P A A A A 8 185 1480 0 0 1480 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL011349 Credited 17/08/2019  
4 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा A A P P P P P P P P P A A A 9 185 1665 0 0 1665 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL011349 Credited 17/08/2019  
5 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा A A P P P P P P P P P A A A 9 185 1665 0 0 1665 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL011349 Credited 17/08/2019  
6 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा A A P P P P P P P P P A A A 9 185 1665 0 0 1665 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL011349 Credited 17/08/2019  
Daily Attendence00666666664000             
Category Amount Paid(In Rs.)
Amount Paid SC 1480
Amount Paid ST 0
Amount Paid Other 8140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9620
Average Per labour 1603.3334
Total man days : 52